Asia Peopleworks Inc.

  • Support in Pre-sales offer preparation.
  • Involvement in Order Processing for standard products and system business.
  • Perform Goods Receipt and Issue Delivery Note to be endorse to the Procurement & Logistic.
  • Handle & coordinate timely dispatch of Invoices to Customer.
  • Administer collection together with the Global Shared Service such as checks, Certificate of Withholding Tax (CWT) and allocation of payments received.
  • Prepare the CWT Transmittal Form and other related journal entries if necessary.
  • Support in monthly/quarterly/annual closing activities.
  • Fixed assets coordinator for business unit.
  • Document Filing and Organization in the existing share point.
  • Other tasks that maybe assigned from time to time.
Job Qualifications
  • Must have a Bachelor’s Degree in any Business Course (Accounting, Economics, Finance) is highly preferred
  • Open to any BSBA course as long as experience/knowledge in accounting/finance fields is demonstrated
  • SAP knowledge is an advantage
  • Hard-working, self-driven and willing to learn
  • Customer-service oriented
  • Has good communication skills (both oral and written)
  • Team-player, can work with diverse individuals collaboratively
  • Willing to work on site (Makati)
Work Schedule
M-F, 8AM-5PM
1 year contract
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